Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Jennifer Pugsley, Senior Advisor, Consumer Information |
| Purpose: | Outreach Event - Ingersoll 50+ Active Living Fair |
| Date(s): | 18-Oct-2019 to 20-Oct-2019 |
| Fiscal Year Paid: | 2019-2020 |
| Destination: | Ingersoll, ON |
| Air Fare: | |
| Other Transportation: | $213.62 |
| Accommodation: | |
| Meals: | $22.50 |
| Travel Incidentals: | |
| Sub-Total: | $236.12 |
| Hospitality: | |
| Other: | |
| TOTAL: | $236.12 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |